Tax Account 029-321-13

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Owners

WRIGHT, RONALD P TRS
944 LAKEVIEW DR
DAYTON, NV 89403

Account Summary

Account ID	029-321-13
Account Type	Real Estate
Location	552 STONEHAVEN CT DAYTON VALLEY
Balance	$723.90
Currently Due	$183.90

Account ID

029-321-13

Account Type

Real Estate

Location

552 STONEHAVEN CT
DAYTON VALLEY

Balance

$723.90

Currently Due

$183.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$723.90
Total	$723.90
Paid	$0.00
Balance	$723.90
Due	$183.90
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$723.90

Total

$723.90

Paid

$0.00

Balance

$723.90

Due

$183.90

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$183.90	$0.00	$183.90	$0.00	$183.90
2	10/07/2024	10/17/2024	Due	$180.00	$0.00	$180.00	$0.00	$363.90
3	01/06/2025	01/16/2025	Due	$180.00	$0.00	$180.00	$0.00	$543.90
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$723.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.41	$0.00	$670.41	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$495.34	$5.21	$500.55	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$458.86	$36.62	$495.48	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$423.23	$0.00	$423.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$396.73	$0.00	$396.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$377.90	$0.00	$377.90	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$362.70	$0.00	$362.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$353.56	$0.00	$353.56	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WRIGHT, RONALD P TRS	$723.90	$723.90
09/07/2023	PAYMENT	WRIGHT, RONALD P TRS CHECK 3181	$-670.41	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-6.78	$670.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.78	$677.19
07/17/2023	BILL	WRIGHT, RONALD P TRS	$670.41	$670.41
04/27/2023	PAYMENT	WRIGHT, RONALD P CHECK 3068	$-6.21	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.20	$5.21
09/30/2022	PAYMENT	WRIGHT, RONALD P CHECK 3092	$-494.34	$5.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.01	$499.35
07/15/2022	BILL	WRIGHT, RONALD P TRS	$494.34	$494.34
04/19/2022	PAYMENT	RONALD WRIGHT LIVING TRUST CHECK 3132	$-380.88	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$380.88
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.60	$379.88
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.44	$359.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.58	$347.84
07/16/2021	PAYMENT	TICOR TITLE CHECK 10040083	$-114.60	$343.26
07/14/2021	BILL	MARSHALL, VANCE L & MOLLIE N	$457.86	$457.86
01/05/2021	PAYMENT	MARSHALL, VANCE L & MOLLIE N CHECK 2664	$-210.00	$0.00
10/14/2020	PAYMENT	MARSHALL, VANCE L & MOLLIE N CHECK NUM: 2655	$-105.00	$210.00
08/24/2020	PAYMENT	MARSHALL, MOLLIE N CHECK NUM: 2651	$-108.23	$315.00
07/09/2020	BILL	MARSHALL, VANCE L & MOLLIE N	$423.23	$423.23
10/03/2019	PAYMENT	MARSHALL, VANCE L & MOLLIE N CHECK NUM: 2620	$-294.00	$0.00
08/06/2019	PAYMENT	MARSHALL, VANCE L & MOLLIE N CHECK NUM: 2613	$-102.73	$294.00
07/10/2019	BILL	MARSHALL, VANCE L & MOLLIE N	$396.73	$396.73
10/02/2018	PAYMENT	MARSHALL, VANCE L & MOLLIE N CHECK NUM: 2600	$-282.00	$0.00
08/17/2018	PAYMENT	MARSHALL, VANCE L & MOLLIE N CHECK NUM: 2599	$-95.90	$282.00
07/10/2018	BILL	MARSHALL, VANCE L & MOLLIE N	$377.90	$377.90
11/30/2017	PAYMENT	MARSHALL, VANCE L & MOLLIE N CHECK NUM: 2575	$-180.00	$0.00
10/03/2017	PAYMENT	MARSHALL, VANCE L & MOLLIE N CHECK NUM: 2572	$-90.00	$180.00
08/21/2017	PAYMENT	MARSHALL, VANCE L & MOLLIE N CHECK NUM: 2568	$-92.70	$270.00
07/10/2017	BILL	MARSHALL, VANCE L & MOLLIE N	$362.70	$362.70
07/25/2016	PAYMENT	MARSHALL, VANCE L & MOLLIE N CHECK NUM: 2531	$-353.56	$0.00
07/11/2016	BILL	MARSHALL, VANCE L & MOLLIE N	$353.56	$353.56
01/07/2016	PAYMENT	MARSHALL, VANCE L & MOLLIE N CHECK NUM: 2465	$-176.00	$0.00
10/02/2015	PAYMENT	MARSHALL, VANCE L & MOLLIE N CHECK NUM: 1268	$-88.00	$176.00
07/28/2015	PAYMENT	MARSHALL, VANCE L & MOLLIE N CHECK NUM: 1263	$-89.46	$264.00
07/07/2015	BILL	MARSHALL, VANCE L & MOLLIE N	$353.46	$353.46
01/06/2015	PAYMENT	ROWE, ED & WANDA CHECK NUM: 3473	$-176.00	$0.00
09/29/2014	PAYMENT	ROWE, EDWARD & WANDA CHECK NUM: 3453	$-88.00	$176.00
07/30/2014	PAYMENT	ROWE, ED & WANDA CHECK NUM: 3434	$-89.31	$264.00
07/08/2014	BILL	ROWE, ED & WANDA	$353.31	$353.31
03/28/2014	PAYMENT	ROWE, EDWARD W & WANDA L CHECK NUM: 3404	$-3.88	$0.00
03/28/2014	AMENDMENT	REMOVE POSTAGE/POSTMARK	$-1.00	$3.88
03/26/2014	PENALTY	POSTAGE	$1.00	$4.88
03/24/2014	PAYMENT	ROWE, EDWARD W & WANDA L CHECK NUM: 3401	$-97.00	$3.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.88	$100.88
01/08/2014	PAYMENT	ROWE, ED & WANDA CHECK NUM: 3374	$-97.00	$97.00
10/03/2013	PAYMENT	ROWE, ED & WANDA CHECK NUM: 3344	$-97.00	$194.00
08/13/2013	PAYMENT	ROWE, ED & WANDA CHECK NUM: 3328	$-101.53	$291.00
07/08/2013	BILL	ROWE, ED & WANDA	$392.53	$392.53
03/01/2013	PAYMENT	ROWE, ED & WANDA CHECK NUM: 3273	$-93.00	$0.00
12/31/2012	PAYMENT	ROWE, ED & WANDA CHECK NUM: 3250	$-93.00	$93.00
10/02/2012	PAYMENT	ROWE, EDWARD W & WANDA L CHECK NUM: 3206	$-93.00	$186.00
08/22/2012	PAYMENT	ROWE, ED & WANDA CHECK NUM: 3186	$-97.74	$279.00
07/10/2012	BILL	ROWE, ED & WANDA	$376.74	$376.74
12/30/2011	PAYMENT	ROWE, ED & WANDA CHECK NUM: 3075	$-366.00	$0.00
08/11/2011	PAYMENT	ROWE, ED & WANDA CHECK NUM: 3008	$-370.55	$366.00
07/08/2011	BILL	ROWE, ED & WANDA	$736.55	$736.55
03/04/2011	PAYMENT	ROWE, ED & WANDA CHECK NUM: 2540	$-216.00	$0.00
01/06/2011	PAYMENT	ROWE, ED & WANDA CHECK NUM: 2514	$-216.00	$216.00
09/29/2010	PAYMENT	ROWE, ED & WANDA CHECK BANK: 94-72 NUM: 2478	$-216.00	$432.00
08/06/2010	PAYMENT	ROWE, ED & WANDA CHECK BANK: 94-72 NUM: 2462	$-218.44	$648.00
07/08/2010	BILL	ROWE, ED & WANDA	$866.44	$866.44
03/02/2010	PAYMENT	ROWE, ED & WANDA CHECK BANK: 94-72 NUM: 2402	$-351.00	$0.00
12/02/2009	PAYMENT	ROWE, EDWARD W/WANDA L CHECK BANK: 94-72 NUM: 2158	$-351.00	$351.00
10/06/2009	PAYMENT	ROWE, ED & WANDA CHECK BANK: 94-72 NUM: 2131	$-351.00	$702.00
08/18/2009	PAYMENT	ROWE, ED & WANDA CHECK BANK: 94-72 NUM: 2116	$-355.36	$1,053.00
07/06/2009	BILL	ROWE, ED & WANDA	$1,408.36	$1,408.36
12/29/2008	PAYMENT	ROWE, ED & WANDA CORK: D BANK: CC NUM: VISA	$-654.00	$0.00
08/08/2008	PAYMENT	ROWE, WANDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-656.08	$654.00
07/15/2008	BILL	ROWE, ED & WANDA	$1,310.08	$1,310.08
08/13/2007	PAYMENT	ROWE, WANDA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,213.08	$0.00
07/12/2007	BILL	ROWE, ED & WANDA	$1,213.08	$1,213.08
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-205.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-205.00	$205.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-205.00	$410.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-205.17	$615.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$820.17	$820.17
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-189.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-189.00	$189.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-189.00	$378.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-192.42	$567.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$759.42	$759.42